Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 2200 18070224564 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1191 | 07/03/2018 | Paid | $813.82 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1201 | 07/03/2018 | Paid | $813.82 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 07/03/2018 | Paid | $1,230.00 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 07/03/2018 | Paid | $1,230.00 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1171 | 07/03/2018 | Paid | $680.00 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 07/03/2018 | Paid | $2,452.13 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1151 | 07/03/2018 | Paid | $300.00 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/03/2018 | Paid | $2,842.50 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1141 | 07/03/2018 | Paid | $298.00 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 07/03/2018 | Paid | $2,452.12 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/03/2018 | Paid | $2,735.68 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 07/03/2018 | Paid | $100.00 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 07/03/2018 | Paid | $100.00 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 07/03/2018 | Paid | $2,842.50 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1181 | 07/03/2018 | Paid | $680.00 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/03/2018 | Paid | $2,735.69 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 07/03/2018 | Paid | $844.00 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1131 | 07/03/2018 | Paid | $298.00 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 07/03/2018 | Paid | $844.00 |
| DO 2200 18061411674 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1161 | 07/03/2018 | Paid | $300.00 |